Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 60 | 05/11/2018 | OWN/2018-19/P/28 | Expenditures | 15,900 | |||||||
05/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 30,825 | 05/11/2018 | OWN/2018-19/P/29 | Expenditures | 5,000 | |||||||
06/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 40,274 | 05/11/2018 | OWN/2018-19/P/30 | Expenditures | 1,750 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/31 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/82 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:49 PM. |